| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1719005068WL009431 | MP-19-005-068-001/683 | 1 | किशोर सिंह सौरस्तिया | 1719005068/WC/22012035043977 | chek dem nirman ramesh patidar ke khet ke pass | 2740 | 1719005068NRG24180620230139822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1719005_180623APB_FTO_104488 | 139822 |
| 1719005WL0016773 | MP-19-005-068-001/683 | 1 | किशोर सिंह सौरस्तिया | 1719005068/WC/22012035043977 | chek dem nirman ramesh patidar ke khet ke pass | 2740 | 1719005068NRG24280720230242757 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242757 |